FRN:
2067137
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$269,383.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$269,383.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$22,330.50
$25,223.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$267,966.00
$302,678.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,966.00
$302,678.28
Requested Amount:
$238,489.74
$269,383.67